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SAP C-TS4FI-2021 is a certification exam that measures the candidate's knowledge and skills in SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021). C_TS4FI_2021 exam is designed to validate the candidate's ability to implement financial accounting processes in SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) certification also verifies that the candidate has the necessary knowledge to manage financial accounting processes in the SAP S/4HANA system.
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q72-Q77):
NEW QUESTION # 72
General Ledger Accounting
"What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. It is responsible for costs and revenues within an organization.
- B. It can be assigned to a company code.
- C. It represents separate areas of operation within an organization.
- D. It is considered for consolidation.
Answer: B,D
NEW QUESTION # 73
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.
- A. Cost center
- B. Fixed asset
- C. Functional area
- D. Profit center
Answer: A,B
NEW QUESTION # 74
What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.
- A. It ensure that you can create complete financial reports per profit center if it is required by the business.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- D. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
Answer: B,C
NEW QUESTION # 75
General Ledger Accounting
At what level is the bank master data stores in SAP S/4 HANA?
- A. At the client level
- B. At the financial management (FM) area level
- C. At the system level
- D. At the company code level
Answer: A
NEW QUESTION # 76
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Group key
- B. Dunning block reason
- C. Dunning key
- D. Dunning area
Answer: C
NEW QUESTION # 77
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